8) Segment reporting
8) Segment reporting
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| 1.1.-30.06.2016 |
|
|
|
|
| |
|
|
|
|
| Net sales from energy sales - third parties |
233,666 |
572,185 |
65,843 |
871,694 |
| Net sales from energy sales between segments |
30,928 |
12,532 |
-43,460 |
- |
| Income from held for trading positions - third parties |
1,211 |
-22,411 |
-10 |
-21,210 |
| Income from held for trading positions between segments |
-1,948 |
1,953 |
-5 |
- |
| Net sales |
263,857 |
564,259 |
22,368 |
850,484 |
| |
|
|
|
|
| Income before interest and taxes (EBIT) |
12,799 |
28,144 |
4,522 |
45,465 |
| |
|
|
|
|
| Financial income |
|
|
|
2,824 |
| Financial expenses |
|
|
|
-19,860 |
| Share of results of associates |
|
|
|
-1,676 |
| Income before taxes |
|
|
|
26,753 |
On 30 June 2016 the non-current assets are allocated to the segments as follows:
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| |
|
|
|
|
| Tangible assets |
604,685 |
146,809 |
23,540 |
775,034 |
| Intangible assets |
3,370 |
4,373 |
586 |
8,329 |
| Investments in associates and partner plants |
17,176 |
3,226 |
3,864 |
24,266 |
| Total non-current assets |
625,231 |
154,408 |
27,990 |
807,629 |
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| 1.1.-30.06.2015 |
|
|
|
|
| |
|
|
|
|
| Net sales from energy sales - third parties |
267,904 |
556,873 |
70,493 |
895,270 |
| Net sales from energy sales between segments |
38,753 |
15,980 |
-54,733 |
- |
| Income from held for trading positions - third parties |
8,286 |
-3,373 |
-3,156 |
1,757 |
| Income from held for trading positions between segments |
-6,931 |
4,538 |
2,393 |
- |
| Net sales |
308,012 |
574,018 |
14,997 |
897,027 |
| |
|
|
|
|
| Income before interest and taxes (EBIT) |
-5,410 |
-23,369 |
-5,370 |
-34,149 |
| |
|
|
|
|
| Financial income |
|
|
|
2,859 |
| Financial expenses |
|
|
|
-75,589 |
| Share of results of associates |
|
|
|
-9,200 |
| Income before taxes |
|
|
|
-116,079 |